Civic Intelligence

West Ridge Fire Department

990 • Fiscal year 2021 • EIN 25-6042463

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

3142 West 26th StreetErie, PA 16506

(814) 833-8440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,955,328

Up $129,472 (+4.6%) from 2020

Net Assets

Up

$2,906,918

Up $98,593 (+3.5%) from 2020

Liabilities

Up

$48,410

Up $30,879 (+176%) from 2020

Revenue

Up

$763,145

Up $39,715 (+5.5%) from 2020

Expenses

Up

$685,330

Up $3,641 (+0.5%) from 2020

Net Income

Up

$77,815

Up $36,074 (+86%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,422,499Liabilities 2011: $29,035Net Assets 2011: $2,393,4642011Assets 2012: $2,555,969Liabilities 2012: $6,984Net Assets 2012: $2,548,9852012Assets 2013: $2,634,164Liabilities 2013: $22,639Net Assets 2013: $2,611,5252013Assets 2014: $2,708,793Liabilities 2014: $7,438Net Assets 2014: $2,701,3552014Assets 2015: $2,828,755Liabilities 2015: $88,772Net Assets 2015: $2,739,9832015Assets 2016: $2,762,641Liabilities 2016: $21,211Net Assets 2016: $2,741,4302016Assets 2017: $2,709,318Liabilities 2017: $20,463Net Assets 2017: $2,688,8552017Assets 2018: $2,739,817Liabilities 2018: $55,340Net Assets 2018: $2,684,4772018Assets 2019: $2,776,121Liabilities 2019: $19,531Net Assets 2019: $2,756,5902019Assets 2020: $2,825,856Liabilities 2020: $17,531Net Assets 2020: $2,808,3252020Assets 2021: $2,955,328Liabilities 2021: $48,410Net Assets 2021: $2,906,9182021Assets 2022: $2,962,053Liabilities 2022: $42,040Net Assets 2022: $2,920,0132022Assets 2023: $2,868,669Liabilities 2023: $23,639Net Assets 2023: $2,845,0302023Assets 2024: $2,934,778Liabilities 2024: $88,324Net Assets 2024: $2,846,4542024Assets 2025: $2,819,049Liabilities 2025: $14,905Net Assets 2025: $2,804,1442025

Highlighted filing

2021

Assets$2,955,328
Liabilities$48,410
Net Assets$2,906,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $347,2122011Expenses 2012: $391,5342012Expenses 2013: $409,0532013Revenue 2014: $492,364Expenses 2014: $412,379Net Income 2014: $79,9852014Revenue 2015: $515,741Expenses 2015: $482,674Net Income 2015: $33,0672015Revenue 2016: $537,057Expenses 2016: $540,994Net Income 2016: -$3,9372016Revenue 2017: $580,711Expenses 2017: $627,513Net Income 2017: -$46,8022017Revenue 2018: $711,788Expenses 2018: $706,500Net Income 2018: $5,2882018Revenue 2019: $727,573Expenses 2019: $699,651Net Income 2019: $27,9222019Revenue 2020: $723,430Expenses 2020: $681,689Net Income 2020: $41,7412020Revenue 2021: $763,145Expenses 2021: $685,330Net Income 2021: $77,8152021Revenue 2022: $824,413Expenses 2022: $788,191Net Income 2022: $36,2222022Revenue 2023: $946,257Expenses 2023: $739,186Net Income 2023: $207,0712023Revenue 2024: $868,929Expenses 2024: $681,590Net Income 2024: $187,3392024Revenue 2025: $659,638Expenses 2025: $499,832Net Income 2025: $159,8062025

Highlighted filing

2021

Revenue$763,145
Expenses$685,330
Net Income$77,815
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$763,246
Mission and Program Overview

Mission

West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

West Ridge Fire Department is a volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,333,734$1,458,438▲ $124,704
Land, Buildings, and Equipment, Net$1,359,460$1,261,598▼ $97,862
Savings and Temporary Cash Investments$96,800$202,942▲ $106,142
Accounts Receivable$23,101$22,929▼ $172
Prepaid Expenses and Deferred Charges$12,761$9,421▼ $3,340
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,825,856$2,955,328▲ $129,472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,527$20,599▲ $11,072
Deferred Revenue-$19,595-
Other Liabilities$8,004$8,216▲ $212
Total Liabilities$17,531$48,410▲ $30,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,325$2,906,918▲ $98,593
Total Net Assets Fund Balance$2,808,325$2,906,918▲ $98,593
Total Liabilities and Net Assets / Fund Balance$2,825,856$2,955,328▲ $129,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676,147$1,901,415$2,577,562
Buildings$573,451$1,204,159$1,777,610
Land$12,000-$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry LauerFinance Chair
Lou LawsonPresident
Gary CarverVice President
Brad JacobsonDirector
Jerry PennaDirector
Jim Jones SrDirector
Mike HowardDirector
Mike RobertsDirector
Rich PietronDirector
Russ MoranDirector
James RosenbaumAssistant Chief
Jerry DeRosaChief
Dan OuelletDeputy Chief
Rob LaufenbergSecretary
Gary SeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,850
Program Service Revenue
$190,909
Investment Income
$23,826
Other Revenue
$1,560
All Other Contributions
$31,765
Change in Net Assets
$77,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,706
Salaries, Compensation, and Employee Benefits$274,874
Professional Fundraising Fees$14,750
Total Fundraising Expense$14,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,824$719-$237,543
Depreciation Depletion$159,675--$159,675
Occupancy$77,395--$77,395
Payroll Taxes$37,331--$37,331
Insurance$34,608--$34,608
Fees for Services Other$27,492$6,896-$34,388
All Other Expenses$10,740$8,573-$19,313
Fees for Services Professional Fundraising--$14,750$14,750
Fees for Services Accounting-$10,121-$10,121
Other Expenses$6,590$7,801-$6,590
Information Technology$2,150--$2,150
Office Expenses-$2,137-$2,137
Total Functional Expenses$625,576$45,004$14,750$685,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured payroll and taxes$8,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Section 7.10. Annual Election. The Annual election of Officers and the Board of Directors shall be at the annual December election meeting held the second (2nd) Monday in December.7.10(a) Nominations for Officers and Directors.B The nominations for Directors at large shall be per Section 3.07.B The nomination of officers and directors will be made from the floor at the November membership meeting.B Nominations will be reopened at the Annual Election immediately preceding the vote for each office.B Each candidate nominated for an elected position shall accept the nomination as soon as possible after nomination.B The nominee must accept or decline the nomination prior to the vote.B A list of members eligible for any office shall be posted prior to nominations.7.10(b) Election Procedure.B B All elections shall be conducted by written ballot. The election to any office shall be determined by a greater than 50% majority of all votes cast. In the case of a vote in which no candidate has a greater than 50% majority the two candidates with the most votes will be placed in a runoff ballot; any candidate in a runoff election who received votes by absentee ballot shall also receive the absentee ballot votes in the runoff election.B

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Associate Members and Active Members shall be involved in the operation of theDepartment and are collectively referred to in these By-laws as "DepartmentMembersX or "Members".West Ridge shall be governed by a duly elected Board ofDirectors, which shall determine the policies of and manage the business, property, and affairs of West Ridge.Section 3.02. Members of the Board of Directors. The Board of Directors shall consist of the President, Vice-President, Secretary, Treasurer, Chief, Finance Conunittee Chairperson and nine other Department Members elected at large.Section 3.03. Meetings. The Board of Directors will meet the second Thursday of every month at a time determined by the President. If circumstances dictate, the monthly Board meetings may be rescheduled by the President. The President will be responsible for notifying all Board Members of the rescheduled meeting.Section 3.04. Quorum. Eight (8) of the fifteen (15) members of the Board of Directors shall constitute a quorum for meetings and for special meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by Board of Directors and general membership before filing with Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Governing body accepts bids by majority vote;minimum of three bids required.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available to public upon office visit at the office or be obtained online through the Pennsylvania Bureau of Charitable Organizations.

Filing and Contact Details

Filer

Filer Name
West Ridge Fire Department
EIN
25-6042463
Phone
8148338440
Address
3142 West 26th Street, Erie, PA 16506

Signing Officer

Name
Gary Seib
Title
Treasurer
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Lawson
Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
41

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506
Preparer
Christopher Elwell CPA
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has determined that the Department does not have any uncertain tax positions and associat-ed unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Departments tax returns will not be challenged by the taxing authorities and that the Department will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Departments tax returns remain open for three years for federal and state income tax examination. The Department does not have accruals for uncertain tax positions as of March 31, 2021.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Lou Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Seib
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Carver
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Lauer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Chair
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0West Ridge Fire Department is a volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01560
IRS990/NetUnrlzdGainsLossesInvstAmt020778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02808325
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077395
IRS990/OccupancyGrp/TotalAmt077395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance Vehicles
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2Quarter Master
IRS990/OtherExpensesGrp/Desc3Training education & fire prev
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17801
IRS990/OtherExpensesGrp/ProgramServicesAmt032771
IRS990/OtherExpensesGrp/ProgramServicesAmt16590
IRS990/OtherExpensesGrp/TotalAmt032771
IRS990/OtherExpensesGrp/TotalAmt18757
IRS990/OtherExpensesGrp/TotalAmt27801
IRS990/OtherExpensesGrp/TotalAmt36590
IRS990/OtherLiabilitiesGrp/BOYAmt08004
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237543
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037331
IRS990/PayrollTaxesGrp/TotalAmt037331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09421
IRS990/PrincipalOfficerNm0Lou Lawson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Billing
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Fire Billing
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Claims
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457033
IRS990/PYOtherRevenueAmt01654
IRS990/PYProgramServiceRevenueAmt0149673
IRS990/PYRevenuesLessExpensesAmt041741
IRS990/PYSalariesCompEmpBnftPaidAmt0212253
IRS990/PYTotalExpensesAmt0681689
IRS990/PYTotalProfFndrsngExpnsAmt012403
IRS990/PYTotalRevenueAmt0723430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt01560
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt096800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0677953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt02680875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680875
IRS990ScheduleA/TotalSupportAmt03488105

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.66$0.50$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.87$0.68$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$0.95$0.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$0.82$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$0.76$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.73$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$0.58$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.35